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<br />TABLE 4 <br />SATELLITE MONITORING SYSTEM <br />FY 87-88 <br />BUDGET <br /> <br />ITEM <br /> <br />FI XED EXPENSES <br /> <br />I. PERSONNEL COSTS (2 FTE) <br /> <br />II. HARDWARE MAINTENANCE CONTRACTS <br />A. DEC VAX 11/750 Computer <br />B. Direct Readout Ground Station <br />C. Air Conditioning and Power <br />Supply Systems <br /> <br />III. TELECOMMUNICATIONS <br />A. Metro Lines <br />B. 16 Incoming Modem Lines <br /> <br />IV. COMPUTER OPERATIONS <br />TOTAL FIXED EXPENSES <br /> <br />VARIABLE EXPENSES <br /> <br />I. TRAVEL & PER DIEM <br />A. Vehicle Operations & Maintenance <br />B. Travel <br />C. Per Diem <br /> <br />II. TELECOMMUNICATIONS <br />A. Long Distance (Central Office) <br />B. Long Distance (Water Commissioners) <br /> <br />III. TRAINING <br />A. DEC System Training <br />B. Hardware Operations & Maintenance <br />C. Software Utilization Training <br /> <br />-67- <br /> <br />FY 87-88 <br />(projected) <br /> <br />$95,919 <br /> <br />13,008 <br />1,500 <br /> <br />1.000 <br />15,508 <br /> <br />26,547 <br />5.717 <br />32,264 <br /> <br />5,000 <br />$148.691 <br /> <br />$1,500 <br />1,800 <br />~ <br />6,250 <br /> <br />1,000 <br />10.000 <br />11 ,000 <br /> <br />1,500 <br />2,000 <br />2.000 <br />5,500 <br />